Morningstar, Inc. (MORN) - Quarterly Income Statement

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MORN
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316.32 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2001 Q3	2001 Q1
Revenue Numbers are in millions	570.5	544	542.4	515.5	504.7	479.7	475	468.2	470.4	457	462.2	428.9	415.4	392.8	380.4	357.2	327.9	324	332.4	313.8	273.9	258.9	262.7	261.3	252.4	243.5	243.1	229.9	229.2	209.5	212.2	196.1	198.2	192.1	201.6	195.3	202.1	189.8	196.415	193.106	189.385	181.165	180.5	173.482	175.428	168.856	170.609	160.952	165.968	160.759	158.571	160.051	161.011	151.767	151.153	139.817	136.091	128.29	122.643	120.088	119.533	116.732	119.271	125.505	132.237	125.444	118.116	111.859	109.685	95.447	87.037	81.821	76.257	70.06	60.74	56.927	56.243	53.204	48.714	46.573	43.244	41.127	20.1	16.3
Cost of Revenue Numbers are in millions	271.8	265.3	251.9	202.9	216.4	218.8	195	195.4	197.6	191.3	189.6	183.1	168.4	157.3	149.6	138.7	131.1	137	142.1	128.4	107.5	105.1	108.9	100	99.8	102.4	103.4	90.9	95.3	97	88	84.9	86.1	85.3	84.9	83.4	83.2	78.7	81.395	80.142	81.387	75.714	72.938	72.422	50.273	48.01	47.868	47.711	49.452	50.316	48.203	48.074	45.186	40.669	42.301	40.713	39.738	34.316	35.716	31.954	30.694	30.252	31.155	32.828	33.164	32.938	30.228	28.674	29.02	25.855	23.861	22.389	22.052	18.673	16.561	16.261	15.674	15.912	13.677	13.858	14.908	12.266	32	21.6
Gross Profit Numbers are in millions	298.7	278.7	290.5	312.6	288.3	260.9	280	272.8	272.8	265.7	272.6	245.8	247	235.5	230.8	218.5	196.8	187	190.3	185.4	166.4	153.8	153.8	161.3	152.6	141.1	139.7	139	133.9	112.5	124.2	111.2	112.1	106.8	116.7	111.9	118.9	111.1	115.02	112.964	107.998	105.451	107.562	101.06	125.155	120.846	122.741	113.241	116.516	110.443	110.368	111.977	115.825	111.098	108.852	99.104	96.353	93.974	86.927	88.134	88.839	86.48	88.116	92.677	99.073	92.506	87.888	83.185	80.665	69.592	63.176	59.432	54.205	51.387	44.179	40.666	40.569	37.292	35.037	32.715	28.336	28.861	-11.9	-5.3
Gross Profit Ratio Numbers are in millions	0.524	0.512	0.536	0.606	0.571	0.544	0.589	0.583	0.58	0.581	0.59	0.573	0.595	0.6	0.607	0.612	0.6	0.577	0.573	0.591	0.608	0.594	0.585	0.617	0.605	0.579	0.575	0.605	0.584	0.537	0.585	0.567	0.566	0.556	0.579	0.573	0.588	0.585	0.586	0.585	0.57	0.582	0.596	0.583	0.713	0.716	0.719	0.704	0.702	0.687	0.696	0.7	0.719	0.732	0.72	0.709	0.708	0.733	0.709	0.734	0.743	0.741	0.739	0.738	0.749	0.737	0.744	0.744	0.735	0.729	0.726	0.726	0.711	0.733	0.727	0.714	0.721	0.701	0.719	0.702	0.655	0.702	-0.592	-0.325
Reseach & Development Expenses Numbers are in millions	0	0	81.2	0	0	0	64.3	0	0	0	59.9	0	0	0	53.9	0	0	0	61.1	0	0	0	42.8	0	0	0	30.6	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	14.154	13.64	12.772	12.857	12.442	13.365	14.006	13.482	13.681	11.988	13.753	12.703	11.899	10.889	10.193	9.447	9.438	9.3	10.153	10.271	9.801	10.115	8.917	9.01	9.134	8.055	8.221	7.876	7.306	6.091	5.163	4.749	4.593	5.149	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	80.3	80.3	92	89.7	90.1	84	106.1	116.9	87.1	90.3	85.9	67	95.7	69.8	74.2	85.8	54.6	57.4	68.7	57.2	44	40.8	44.2	35.4	36	32.2	36.6	33.3	29.7	30.2	29.1	25.8	24.7	25.6	27.2	26	27.8	26.1	25.939	26.384	30.438	26.104	29.005	22.416	28.12	27.327	31.767	23.966	24.946	28.178	24.829	26.431	26.207	30.617	25.632	23.462	23.106	20.643	25.3	20.643	19.853	17.153	41.978	41.964	41.426	41.549	40.221	37.068	37.599	32.815	30.087	26.752	25.673	23.692	23.109	21.348	20.98	13.084	0	0	0	0	21.9	29.4
Selling & Marketing Expenses Numbers are in millions	111.3	104.6	100.4	106.3	109.5	107.6	93.6	89.7	91.8	81.4	73.5	72.9	66.5	61.9	55.7	52.6	47.2	50.9	48.2	44	45.7	40	34.8	35.8	39.4	38.5	34.1	31.1	36.7	32.4	26.5	23.1	25.7	22.3	22.8	23.3	25.1	25.4	27.95	26.761	27.949	28.428	24.825	22.774	28.035	27.98	27.453	25.732	27.373	28.326	26.197	27.253	26.767	26.482	25.596	22.881	24.435	22.561	18.496	17.73	18.01	17.536	0	19.457	20.866	22.224	0	17.132	16.471	16.729	0	12.971	11.88	11.66	0	9.499	9.845	9.785	0	0	0	0	38.6	31.5
SG&A Numbers are in millions	186.6	184.4	191.4	196	199.6	191.6	199.7	206.6	178.9	171.7	159.4	139.9	162.2	131.7	129.9	138.4	101.8	108.3	116.9	101.2	89.7	80.8	79	71.2	75.4	70.7	70.7	64.4	66.4	62.6	55.6	48.9	50.4	47.9	50	49.3	52.9	51.5	53.889	53.145	58.387	54.532	53.83	45.19	56.155	55.307	59.22	49.698	52.319	56.504	51.026	53.684	52.974	57.099	51.228	46.343	47.541	43.204	43.796	38.373	37.863	34.689	41.978	41.964	41.426	41.549	40.221	37.068	37.599	32.815	30.087	26.752	25.673	23.692	23.109	21.348	20.98	22.869	0	0	0	0	60.5	60.9
Other Expenses Numbers are in millions	-8.9	3.3	6.9	0.2	4.1	44.8	44.8	44.2	-10.2	37.6	-0.1	-2.3	-0.8	2.9	1.3	-1.3	4.5	-8.1	-0.1	-0.8	1.8	-2.6	-0.3	7.5	2.1	-0.9	1.1	-1.1	-1.4	-0.4	1.4	2.1	2.6	0.3	0.6	1.2	0.5	-0.6	1.523	-0.813	5.264	0.28	1.852	0.141	-1.689	0.204	-1.882	0.161	-0.265	10.175	11.201	10.947	10.563	10.202	-0.061	9.897	9.246	8.939	8.614	6.631	8.85	7.866	7.297	6.266	6.276	6.157	5.414	5.662	5.486	4.695	4.535	4.267	3.767	2.406	1.796	2.222	1.852	2.396	107.214	-26.109	-24.912	-22.225	0	0
Operating Expenses Numbers are in millions	186.6	184.4	191.4	242.6	246.6	236.4	244.5	250.8	218.9	209.3	197.8	178	199.8	168.3	165.7	174.2	135.5	142.5	150.6	135.8	115.6	104.3	104.5	95.9	99	93.6	97.1	86.2	87.9	84.1	74.3	67	67.7	64.5	66.6	65.7	69.2	66.6	68.439	67.703	71.778	66.919	65.665	56.447	81.571	80.286	83.472	73.377	75.38	80.044	76.233	78.113	77.218	79.289	76.563	68.943	68.686	63.032	62.603	54.451	56.151	51.855	59.428	58.501	57.503	57.821	54.552	51.74	52.219	45.565	42.843	38.895	36.746	32.189	30.068	28.319	27.425	30.414	107.214	-26.109	-24.912	-22.225	60.5	60.9
Operating Income Numbers are in millions	112.1	94.3	99.1	70	41.7	15.4	35.5	8.2	53.9	56.4	74.8	67.8	47.2	67.2	65.1	44.3	61.3	44.5	39.7	49.6	50.8	49.5	49.3	65.4	53.6	47.5	42.6	52.8	46	28.4	49.9	44.2	44.4	42.3	50.1	46.2	49.7	44.5	46.581	45.261	-24.78	38.532	41.897	44.613	43.584	40.56	39.269	39.864	41.136	30.399	34.135	33.864	38.607	31.809	32.289	30.161	27.667	30.942	24.324	33.683	32.688	34.625	28.688	34.176	41.57	34.685	33.336	31.445	28.446	24.027	20.333	20.537	17.459	19.198	14.111	12.347	13.144	6.878	1.069	6.606	3.424	6.636	53	-16.1
Operating Income Ratio Numbers are in millions	0.196	0.173	0.183	0.136	0.083	0.032	0.075	0.018	0.115	0.123	0.162	0.158	0.114	0.171	0.171	0.124	0.187	0.137	0.119	0.158	0.185	0.191	0.188	0.25	0.212	0.195	0.175	0.23	0.201	0.136	0.235	0.225	0.224	0.22	0.249	0.237	0.246	0.234	0.237	0.234	-0.131	0.213	0.232	0.257	0.248	0.24	0.23	0.248	0.248	0.189	0.215	0.212	0.24	0.21	0.214	0.216	0.203	0.241	0.198	0.28	0.273	0.297	0.241	0.272	0.314	0.276	0.282	0.281	0.259	0.252	0.234	0.251	0.229	0.274	0.232	0.217	0.234	0.129	0.022	0.142	0.079	0.161	2.637	-0.988
Total Other Income Expenses Net Numbers are in millions	-23.8	-8.8	-11.5	0.2	4.1	-13.3	-4.9	-10.5	-10.2	6.6	0.8	-2.3	0.8	2.9	31.3	49.6	4.5	-8.1	-0.1	18.7	1.6	-2.6	-0.3	7.5	2.1	9.6	0.3	-1.1	16.1	-0.4	38.5	2.1	2.9	0.3	0.6	1.2	0.5	-0.6	1.523	-0.813	-55.736	0.28	1.852	0.141	2.447	0.204	-1.882	0.161	-0.265	-0.21	0.286	-1.376	0.188	0.25	-0.061	5.694	-0.572	-0.766	-1.067	0.221	1.208	-0.444	-2.322	-0.01	0.124	0.376	-0.723	0.825	0.386	0.301	0.266	1.069	0.472	0.521	0.557	0.137	0.349	0.74	0.846	0.212	0.097	0.282	-84.7	9.7
Income Before Tax Numbers are in millions	88.3	85.5	87.6	57.4	31.7	2.1	30.6	-2.3	39.3	63	74.2	63.2	45.8	67.3	93.4	92.5	63.9	33.2	35.7	63.5	53.1	46.2	48.4	72.7	55	56.8	41.9	50.8	61.3	27.1	88.4	46.3	47.4	42.8	51.5	47.6	50.3	44.1	48.42	44.963	-18.882	39.397	44.426	45.384	46.695	41.505	38.692	41.744	42.131	31.058	35.64	33.285	38.616	32.583	32.973	36.367	27.688	30.763	23.959	34.476	34.66	35.159	28.65	35.466	42.63	36.228	34.464	33.665	29.814	25.54	21.754	21.675	18.131	20.131	15.35	13.193	13.549	7.587	1.834	7.116	3.692	6.898	-31.7	-6.4
Income Before Tax Ratio Numbers are in millions	0.155	0.157	0.162	0.111	0.063	0.004	0.064	-0.005	0.084	0.138	0.161	0.147	0.11	0.171	0.246	0.259	0.195	0.102	0.107	0.202	0.194	0.178	0.184	0.278	0.218	0.233	0.172	0.221	0.267	0.129	0.417	0.236	0.239	0.223	0.255	0.244	0.249	0.232	0.247	0.233	-0.1	0.217	0.246	0.262	0.266	0.246	0.227	0.259	0.254	0.193	0.225	0.208	0.24	0.215	0.218	0.26	0.203	0.24	0.195	0.287	0.29	0.301	0.24	0.283	0.322	0.289	0.292	0.301	0.272	0.268	0.25	0.265	0.238	0.287	0.253	0.232	0.241	0.143	0.038	0.153	0.085	0.168	-1.577	-0.393
Income Tax Expense Numbers are in millions	19.2	21.3	14.1	16.7	-6.2	8.4	26.4	5.4	7.4	17.3	18.5	16.1	13.9	14.1	19.1	16.9	15.2	8.5	9.1	13.3	11.7	11.5	5.5	16.1	12.8	13.4	2.7	16.9	15	8.3	17.2	16.5	15.4	14.6	14.5	14.6	18.7	14.8	15.49	15.149	-8.611	13.65	13.384	14.265	15.955	12.427	11.437	15.186	14.744	11.511	8.073	12.343	-12.724	-10.518	5.729	15.807	10.225	10.995	9.996	12.407	14.024	10.668	9.636	13.547	15.076	13.504	14.739	14.229	11.996	10.291	8.525	9.228	7.624	7.598	5.707	5.857	4.6	4.06	3.225	3.235	2.44	2.674	4	9.6
Net Income Numbers are in millions	69.1	64.2	73.5	39.1	36.1	-6.3	3.3	-7.7	30.1	46.1	56.5	49	32.9	54.9	75.3	76.2	48.2	23.9	27.6	49.1	42.1	33.2	42.4	56.9	41.8	41.9	38.9	33.9	46.1	18	70.3	30.2	31.8	28.7	37.3	33.5	32.2	29.7	31.514	30.18	-9.769	26.376	31.327	31.463	31.121	29.618	32.984	27.07	27.888	20.137	27.955	21.38	26.485	22.537	27.393	20.787	18.002	20.188	14.43	22.52	20.615	24.962	19.27	22.187	27.999	23.076	20.01	19.853	18.273	15.786	13.611	13.547	11.165	13.439	10.093	7.519	9.498	4.007	-1.139	4.093	1.349	4.506	-35.7	-16
Net Income Ratio Numbers are in millions	0.121	0.118	0.136	0.076	0.072	-0.013	0.007	-0.016	0.064	0.101	0.122	0.114	0.079	0.14	0.198	0.213	0.147	0.074	0.083	0.156	0.154	0.128	0.161	0.218	0.166	0.172	0.16	0.147	0.201	0.086	0.331	0.154	0.16	0.149	0.185	0.172	0.159	0.156	0.16	0.156	-0.052	0.146	0.174	0.181	0.177	0.175	0.193	0.168	0.168	0.125	0.176	0.134	0.164	0.148	0.181	0.149	0.132	0.157	0.118	0.188	0.172	0.214	0.162	0.177	0.212	0.184	0.169	0.177	0.167	0.165	0.156	0.166	0.146	0.192	0.166	0.132	0.169	0.075	-0.023	0.088	0.031	0.11	-1.776	-0.982
EPS Numbers are in millions	1.61	1.5	1.72	0.92	0.85	-0.15	0.08	-0.18	0.71	1.06	1.31	1.14	0.77	1.28	1.76	1.78	1.13	0.56	0.64	1.15	0.99	0.78	0.99	1.33	0.98	0.99	0.91	0.8	1.07	0.42	1.63	0.7	0.74	0.67	0.85	0.76	0.73	0.67	0.71	0.67	-0.22	0.59	0.68	0.68	0.67	0.64	0.7	0.56	0.57	0.4	0.56	0.42	0.53	0.45	0.55	0.5	0.37	0.41	0.3	0.46	0.43	0.53	0.41	0.48	0.61	0.51	0.44	0.46	0.43	0.37	0.32	0.33	0.27	0.33	0.25	0.19	0.24	0.1	-0.03	0.11	0.04	0.12	-71.4	-80
EPS Diluted Numbers are in millions	1.6	1.49	1.71	0.91	0.84	-0.15	0.08	-0.18	0.7	1.06	1.3	1.13	0.76	1.27	1.74	1.76	1.12	0.55	0.64	1.14	0.98	0.77	0.99	1.32	0.97	0.98	0.91	0.79	1.07	0.42	1.63	0.7	0.73	0.67	0.85	0.76	0.72	0.67	0.71	0.67	-0.22	0.58	0.68	0.68	0.66	0.63	0.69	0.56	0.56	0.4	0.55	0.42	0.52	0.44	0.54	0.49	0.36	0.4	0.3	0.45	0.41	0.51	0.41	0.45	0.57	0.47	0.44	0.41	0.38	0.33	0.32	0.29	0.24	0.29	0.25	0.17	0.22	0.09	-0.03	0.1	0.03	0.09	-71.4	-80
EBITDA Numbers are in millions	161.2	141.5	145.6	116.8	92.8	60.2	86.5	52.4	83.7	103	113.1	103.6	84.3	106.7	102.2	78.8	95	78.7	73.4	64.7	79.3	73	74.8	90.1	77.2	59.9	69.8	74.6	50	49.9	31.5	62.3	64.7	58.9	66.7	62.6	66	59.6	61.131	59.819	110.611	50.919	53.732	55.87	50.71	51.899	50.749	50.686	52.02	40.784	45.05	46.187	48.982	41.761	43.871	34.364	37.485	40.647	34.005	39.664	40.309	42.935	37.242	40.72	48.167	40.818	39.758	36.699	34.001	28.958	24.984	24.835	21.412	21.73	15.8	14.615	15.196	9.014	-72.177	32.715	28.336	28.861	39	-18
EBITDA Ratio Numbers are in millions	0.283	0.26	0.268	0.227	0.184	0.125	0.182	0.112	0.178	0.225	0.245	0.242	0.203	0.272	0.269	0.221	0.29	0.243	0.221	0.206	0.29	0.282	0.285	0.345	0.306	0.246	0.287	0.324	0.218	0.238	0.148	0.318	0.326	0.307	0.331	0.321	0.327	0.314	0.311	0.31	0.584	0.281	0.298	0.322	0.289	0.307	0.297	0.315	0.313	0.254	0.284	0.289	0.304	0.275	0.29	0.246	0.275	0.317	0.277	0.33	0.337	0.368	0.312	0.324	0.364	0.325	0.337	0.328	0.31	0.303	0.287	0.304	0.281	0.31	0.26	0.257	0.27	0.169	-1.482	0.702	0.655	0.702	1.94	-1.104

Morningstar, Inc.

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